Civic Intelligence

CLC Community Living Inc

EIN 57-0957978 • 501(c)3 • Spartanburg, SC

Profile

Residential services for the handicapped

Attn Robert DeckerSpartanburg, SC 29307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.33x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$399,149

Down $14,101 (-3.4%) from 2023

Liabilities

Up

$930,664

Up $27,288 (+3.0%) from 2023

Net Assets

Down

-$531,515

Down $41,389 (-8.4%) from 2023

Revenue

Up

$74,990

Up $14,934 (+25%) from 2023

Expenses

Up

$116,379

Up $16,639 (+17%) from 2023

Net Income

Down

-$41,389

Down $1,705 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $613,570Liabilities 2011: $43,105Net Assets 2011: $570,4652011Assets 2012: $614,303Liabilities 2012: $67,469Net Assets 2012: $546,8342012Assets 2013: $601,245Liabilities 2013: $78,194Net Assets 2013: $523,0512013Assets 2014: $570,465Liabilities 2014: $62,996Net Assets 2014: $507,4692014Assets 2015: $559,412Liabilities 2015: $74,176Net Assets 2015: $485,2362015Assets 2016: $546,446Liabilities 2016: $81,339Net Assets 2016: $465,1072016Assets 2017: $531,772Liabilities 2017: $92,471Net Assets 2017: $439,3012017Assets 2018: $496,729Liabilities 2018: $78,798Net Assets 2018: $417,9312018Assets 2019: $479,525Liabilities 2019: $913,668Net Assets 2019: -$434,1432019Assets 2020: $463,832Liabilities 2020: $907,831Net Assets 2020: -$443,9992020Assets 2021: $464,157Liabilities 2021: $917,416Net Assets 2021: -$453,2592021Assets 2022: $445,000Liabilities 2022: $895,442Net Assets 2022: -$450,4422022Assets 2023: $413,250Liabilities 2023: $903,376Net Assets 2023: -$490,1262023Assets 2024: $399,149Liabilities 2024: $930,664Net Assets 2024: -$531,5152024

Highlighted filing

2024

Assets$399,149
Liabilities$930,664
Net Assets-$531,515

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $60,734Expenses 2011: $76,154Net Income 2011: -$15,4202011Expenses 2012: $79,2252012Expenses 2013: $81,6352013Revenue 2014: $64,371Expenses 2014: $79,953Net Income 2014: -$15,5822014Revenue 2015: $58,296Expenses 2015: $80,529Net Income 2015: -$22,2332015Revenue 2016: $62,996Expenses 2016: $83,125Net Income 2016: -$20,1292016Revenue 2017: $67,640Expenses 2017: $93,450Net Income 2017: -$25,8102017Revenue 2018: $68,781Expenses 2018: $90,149Net Income 2018: -$21,3682018Revenue 2019: $76,539Expenses 2019: $100,313Net Income 2019: -$23,7742019Revenue 2020: $85,170Expenses 2020: $95,025Net Income 2020: -$9,8552020Revenue 2021: $87,672Expenses 2021: $96,932Net Income 2021: -$9,2602021Revenue 2022: $73,123Expenses 2022: $105,306Net Income 2022: -$32,1832022Revenue 2023: $60,056Expenses 2023: $99,740Net Income 2023: -$39,6842023Revenue 2024: $74,990Expenses 2024: $116,379Net Income 2024: -$41,3892024

Highlighted filing

2024

Revenue$74,990
Expenses$116,379
Net Income-$41,389

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$9.31$5.32$0.75$1.16$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.13$9.03$4.90$0.60$1.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.45$8.95$4.50$0.73$1.05$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.64$9.17$4.53$0.88$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.64$9.08$4.44$0.85$0.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.80$9.14$4.34$0.77$1.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.79$4.18$0.69$0.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.92$4.39$0.68$0.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.81$4.65$0.63$0.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.74$4.85$0.58$0.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.63$5.07$0.64$0.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.78$5.23$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.67$5.47$0.79
2011Summary only. Only limited summary data is available for this year.$6.14$0.43$5.70$0.61$0.76$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$74,990
Mission and Program Overview

Mission

Residential services for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,262$344,433▼ $18,829
Cash and Non-Interest-Bearing Accounts$4,675$7,423▲ $2,748
Accounts Receivable$4,343$3,100▼ $1,243
Total Assets$413,250$399,149▼ $14,101
Other Assets Total$40,970$44,193▲ $3,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,300$828,300→ $0
Other Liabilities$70,924$97,570▲ $26,646
Accounts Payable and Accrued Expenses$4,152$4,794▲ $642
Total Liabilities$903,376$930,664▲ $27,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-490,126$-531,515▼ $41,389
Total Net Assets Fund Balance$-490,126$-531,515▼ $41,389
Total Liabilities and Net Assets / Fund Balance$413,250$399,149▼ $14,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,544$568,916$858,460
Equipment$26,442$50,794$77,236
Land$28,447-$28,447
Other Assets Org$4,209--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer KendallPresident
Brian ErnestVice President
Bethany SmithDirector
Doug LeaDirector
Jack LawrenceDirector
Paul PruittDirector
Scott FlemingDirector
Shevelle PorterSecretary
Brett EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,723
Program Service Revenue
$58,264
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-41,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,990
Total Revenue per Form 990
$74,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,120
Salaries, Compensation, and Employee Benefits$9,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,705--$48,705
Depreciation Depletion$28,548--$28,548
Fees for Services Accounting-$11,786-$11,786
Fees for Services Management-$9,486-$9,486
Other Salaries and Wages$9,259--$9,259
Insurance$6,267--$6,267
Office Expenses$2,328--$2,328
Total Functional Expenses$95,107$21,272$0$116,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,379
Total Expenses per Audited Statements$116,379
Total Expenses per Form 990$116,379
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Charles Lea Center$97,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The process for board of directors' review of the form 990 is to distribute, via email, copies of the form 990, upon completion, to individual board members. Questions and comments raised by board members by email, telephone, or in writing are to be addressed prior to filing the information return.

Form 990, Part VI, Section B, Line 12C

The organization's board of directors adopted a "conflict of interest policy" written and established by the board, to enact policies and procedures to ensure that all contracts, transactions and dealings are in the best interest of the organization, and not for the purpose of benefiting any individual members of the board of directors. At least once per year, every director is compelled to sign a "conflict of interest disclosure statement" on which he or she acknowledges his or her understanding of a director's duty to disclose known actual or potential conflicts of interest, and the nature and extent of any known transactions in which the director may have an interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request, as well as the form 990. Requests may be described as in person, in writing, or by email.

Filing and Contact Details

Filer

Filer Name
Clc Community Living Inc
EIN
57-0957978
Phone
8645850322
Address
ATTN ROBERT DECKER, SPARTANBURG, SC 29307

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645830886
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1992
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Halliday Schwartz & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Jada W Mcabee
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes. The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLC COMMUNITY LIVING, INC. WAS CREATED TO PROVIDE HOUSING FOR THE CHARLES LEA CENTER'S CONSUMERS. ALL OF THE RESIDENTS OF CLC COMMUNITY LIVING, INC. ARE CONSUMERS OF THE CHARLES LEA CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHARLES LEA CENTER PROVIDES PROGRAM DAY SERVICES FOR ITS CONSUMERS AND DOES NOT PROVIDE RESIDENTIAL SERVICES FOR ITS CONSUMERS. THE CONSUMERS RESIDE AT CLC COMMUNITY LIVING, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576036895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018745
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt018745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858460
IRS990ScheduleD/EquipmentGrp/BookValueAmt026442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077236
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116379
IRS990ScheduleD/LandGrp/BookValueAmt028447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH-RESERVE REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLES LEA CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044193
IRS990ScheduleD/TotalExpensesPerForm990Amt0116379
IRS990ScheduleD/TotalLiabilityAmt097570
IRS990ScheduleD/TotalRevenuePerForm990Amt074990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO INDIVIDUAL BOARD MEMBERS. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHARLES LEA CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576036895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 BURDETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413250
IRS990/TotalAssetsEOYAmt0399149
IRS990/TotalAssetsGrp/BOYAmt0413250
IRS990/TotalAssetsGrp/EOYAmt0399149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903376
IRS990/TotalLiabilitiesEOYAmt0930664
IRS990/TotalLiabilitiesGrp/BOYAmt0903376
IRS990/TotalLiabilitiesGrp/EOYAmt0930664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-490126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-531515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095107
IRS990/TotalProgramServiceRevenueAmt058264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ATTN ROBERT DECKER
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

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